Muster Roll No. : 2198	Date From : 24/11/2022    Date To : 08/12/2022	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  73        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manjit Singh(Self) PB-20-009-025-001/320 SC KHAAIR DINKE P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007934 Credited 20/12/2022   2 POOJA(Self) PB-20-009-025-001/416 OTHER KHAAIR DINKE P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007934 Credited 20/12/2022   3 Sukhwinder Kaur(Self) PB-20-009-025-001/122 OTHER KHAAIR DINKE P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL007934 Credited 20/12/2022   4 dilbag singh(Self) PB-20-009-025-001/26 SC KHAAIR DINKE P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL007934 Credited 20/12/2022   5 Balbir Kaur(Self) PB-20-009-025-001/355 OTHER KHAAIR DINKE P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL007934 Credited 20/12/2022   6 Gurbhej Singh(Self) PB-20-009-025-001/417 SC KHAAIR DINKE P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007934 Credited 20/12/2022   7 Harjinder Kaur(Self) PB-20-009-025-001/410 SC KHAAIR DINKE P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL0009108 Credited 01/02/2023   8 Tarsem singh(Self) PB-20-009-025-001/397 SC KHAAIR DINKE P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 BANK OF INDIA CHABBA BKID0006307 2620009WL007934 Credited 20/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 10998

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104